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WM. PRESTON LANE, JR., GOVERNOR.
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381
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Acct.
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No.
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OBJECT OF EXPENDITURE
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Contractual Services:
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202 Motor Vehicle Repairs............................
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150
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204 Traveling.........................................
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550
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206 Communication....................................
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900
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207 Printing, other than Office Supplies................
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1, 200
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Supplies:
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304 Office.............................................
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800
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310 Motor Vehicle.....................................
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350
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Equipment:
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501 Office.............................................
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150
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Fixed Charges:
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702 Insurance.........................................
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120
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704 All Other.........................................
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670
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Total..........................................
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4, 890
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SUMMARY
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1 Salaries, Wages and Special Payments.............
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11, 485
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2 Operating Expenses...............................
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4, 890
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Total Appropriations from General Funds........
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16, 375
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STATE ATHLETIC COMMISSION
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Salaries, Wages and Special Payments:
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1 Chairman..........................................
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1
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1, 500
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2 Commissioner......................................
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2
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2, 400
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3 Secretary..........................................
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1
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2, 000
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4 Referees (Part time)...............................
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6, 000
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5 Physicians (Part time).............................
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1, 500
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6 Inspectors (Part time)..............................
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4, 000
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7 Doorkeepers (Part time)............................
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6, 500
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8 Announcer (Part time).............................
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1, 500
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9 Timekeeper (Part time).............................
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1, 500
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10 Knockdown Timekeeper (Part time).................
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1, 500
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Total..........................................
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4
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28, 400
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